Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/07/2016 | FFC/2016-17/R/5 | Direct Receipts | 4,284 | 12/07/2016 | FFC/2016-17/P/10 | Expenditures | 4,150 | 27/07/2016 | GPMKHA/2016-17/C/5 | 4,900 | ||||
03/07/2016 | SSA/2016-17/R/2 | Direct Receipts | 34 | 12/07/2016 | FFC/2016-17/P/11 | Expenditures | 2,067 | |||||||
03/07/2016 | THFC/2016-17/R/3 | Direct Receipts | 705 | 20/07/2016 | FFC/2016-17/P/12 | Expenditures | 50,000 | |||||||
08/07/2016 | MGUY/2016-17/R/4 | Direct Receipts | 167 | 27/07/2016 | GPMKHA/2016-17/P/14 | Expenditures | 4,900 | |||||||
12/07/2016 | GPMKHA/2016-17/R/4 | Direct Receipts | 73,802 | 30/07/2016 | MGUY/2016-17/P/7 | Expenditures | 71,400 | |||||||
12/07/2016 | MGUY/2016-17/R/5 | Direct Receipts | 137,000 | Expenditures | ||||||||||
16/07/2016 | NOAPS/2016-17/R/3 | Direct Receipts | 89,500 | Expenditures | ||||||||||
26/07/2016 | THFC/2016-17/R/4 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:54:15 AM. |